CSR for ZATCA e-Invoicing system

tags

, E-Invoicing

Summary #

Creating for the EGS unit.

Documentation #

Cleartax ref table for

documentation #

5.3 Generate CSR of User_Manual_Developer_Portal_Manual_Version_3.pdf

Properties #

EGS serial number #

• csr.serial.number is the name in CSR template
• According to this, should be populated automatically, may be this is the reason why CSR and generated automatically here, Typescript code

User_Manual_Developer_Portal_Manual_Version_3.pdf

Number Manufacturer or Solution Provider Name, Model or Version and Serial Number

Automatically filled and not by the taxpayer: Unique identification code for the EGS.

manufacturing number #

Manufacturer serial number for each solution unit including

1. Manufacturer or Solution Provider Name | 2-Model or Version | 3-SerialNumber

Free text Validate the format with a Regular Expression (1-…| 2-…

• Example

  csr.serial.number=1-TST|2-TST|3-ed22f1d8-e6a2-1118-9b58-d9a8f11e445f

  • zatca-xml-js this how it is done here

    populated_template = populated_template.replace("SET_EGS_SERIAL_NUMBER", `1-$props.solution_name|2-$props.egs_model|3-$props.egs_serial_number`);
    

Example Sample from #

“csr.properties”

#

CSR Required Inputs #

Common Name #

• Description: You have to provide either name or asset tracking number for the device/EGS unit.
• Specification: Free text

EGS Serial Number #

• Description: You have to submit the Manufacturer/EGS provider name, Model/version, and Serial number.
• Specification: Free text

Organization Identifier #

• Description: You have to provide the VAT Registration number. It is important to verify whether the OTP is associated with it or not.
• Specification: 15 digits, starting and ending with 3

Organization Unit Name #

• Description: You must give the branch name. Also, provide the 10-digit TIN number if you are a VAT group.
• Specification: If the 11th digit of the organization identifier is not 1, then free text. If it is 1, then a 10-digit number.

Organization Name #

• Description: You shall mention your name or the organization’s name.
• Specification: Free text

Country Name #

• Description: You have to mention the country name.
• Specification: Two-letter code (ISO 3166 Alpha-2)

Invoice Type (Functionality Map) #

• Description: Mention the document type your EGS unit will issue. Also, you can map these with 4-digit binary numbers.
• Specification: 4-digit binary number (must contain 0s and 1s only, cannot all be 0s)

Location #

• Description: You must give the branch address or location. This field could be a website address for an e-commerce business.
• Specification: Free text

Industry #

• Description: You have to provide the industry or sector.
• Specification: Free text

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